Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 59,620 | 05/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 66,150 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 12,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:23 AM. |